PATCH /rest/v1.0/potential_change_orders/{potential_change_order_id}/line_items/sync

This endpoint creates or updates a batch of Potential Change Order Line Items. See Using Sync Actions for additional information.

Servers

https://api.procore.com

Path parameters

Name	Type	Required	Description
`potential_change_order_id`	Integer	Yes	Potential Change Order ID

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/json"
`Procore-Company-Id`	Integer	Yes	Unique company identifier associated with the Procore User Account.

Query parameters

Name	Type	Required	Description
`project_id`	Integer	Yes	Unique identifier for the project.

Request body fields

Name	Type	Required	Description
`updates[]`	Array	Yes
`updates[].line_item_type_id`	Integer	No	Line Item Type ID
`updates[].description`	String	No	Description
`updates[].tax_code_id`	Integer	No	Tax Code ID
`updates[].wbs_code_id`	Integer	No	WBS code ID
`updates[].amount`	String	No	Amount
`updates[].origin_id`	String	No	Origin ID
`updates[].quantity`	String	No	Quantity
`updates[].uom`	String	No	Unit of measure Possible values: `"Any value present in the Company list of Units of Measure"`
`updates[].unit_cost`	String	No	Unit cost
`updates[].origin_data`	String	No	Origin Data
`updates[].cost_code_id`	Integer	No	Cost Code ID
`updates[].extended_type`	String	No	Extended type Possible values: `"manual"` `"calculated"`

How to start integrating

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